PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property and Equipment, Net


Table 6.1: Details of Property and Equipment, Net
			June 30, 2026																		December 31, 2025
			Gross Carrying Amount						Accumulated Depreciation and Amortization						Net Carrying Value						Gross Carrying Amount						Accumulated Depreciation and Amortization						Net Carrying Value

			(in thousands)
Furniture and equipment			$	17,293					$	(15,341)					$	1,952					$	17,275					$	(14,727)					$	2,548
Leasehold improvements			3,515						(2,977)						538						3,419						(2,896)						523
Total			$	20,808					$	(18,318)					$	2,490					$	20,694					$	(17,623)					$	3,071


Table 6.2: Depreciation and Amortization Expense
			For the Three Months Ended												For the Six Months Ended
			June 30, 2026						June 30, 2025						June 30, 2026						June 30, 2025

			(in thousands)
Depreciation and amortization expense			$	444					$	422					$	902					$	867